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 | 10/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:29 PM. |