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 | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 4,947 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 6,233 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,588 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:24 AM. |