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 | 02/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,290 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,330 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 64,155 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 23,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,940 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 51,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:33 AM. |