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 | 04/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/17 | Expenditures | 507 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 76,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 68,400 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:27 PM. |