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 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,900 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,460 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:25 PM. |