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 | 06/11/2020 | FFC/2020-21/P/64 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/66 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/69 | Expenditures | 9,880 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/70 | Expenditures | 4,250 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/71 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/72 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:15 PM. |