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 | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 11,700 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,040 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 60,568 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 51,768 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 52,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:18 AM. |