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 | 13/08/2020 | FFC/2020-21/P/56 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/57 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/58 | Expenditures | 4,850 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/59 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/60 | Expenditures | 3,876 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/61 | Expenditures | 2,540 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/62 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/63 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/64 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:07 AM. |