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 | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,850 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:22 AM. |