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 | 02/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,450 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,060 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 974 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,100 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,060 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,250 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:06 AM. |