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 | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,880 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,484 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/37 | Expenditures | 36,800 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 82,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/42 | Expenditures | 7,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:42 AM. |