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 | 06/09/2020 | FFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/48 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:09 PM. |