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 | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,625 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/22 | Expenditures | 19,200 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,025 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:52 PM. |