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 | 21/09/2020 | FFC/2020-21/P/80 | Expenditures | 80,500 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/81 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/82 | Expenditures | 19,180 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/83 | Expenditures | 19,180 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/84 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/85 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/86 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/88 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:42 AM. |