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 | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 15,250 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/50 | Expenditures | 17,160 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:22 PM. |