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 | 19/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/27 | Expenditures | 30,100 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,220 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 12,950 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 64,400 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/32 | Expenditures | 12,180 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/33 | Expenditures | 1,350 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/34 | Expenditures | 51,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:49 AM. |