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 | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 450 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,540 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,316 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 58,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:14 AM. |