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 | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 56,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:48 AM. |