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 | 02/12/2020 | FFC/2020-21/P/71 | Expenditures | 7,834 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/72 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/73 | Expenditures | 200 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:11 AM. |