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 | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 7,389 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/48 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/50 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/51 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:18 AM. |