Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,700 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 11,950 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,040 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,040 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,040 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:31 PM. |