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 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,700 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,980 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,706 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,571 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,904 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:06 AM. |