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 | 03/11/2020 | FFC/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 16,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 14,850 | ||||||||||
Select activity nature | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 33,100 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 22,400 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/58 | Expenditures | 18,400 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/59 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:39 AM. |