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 | 01/09/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 55,900 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/61 | Expenditures | 6,150 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/62 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/63 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/64 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:41 PM. |