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 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,560 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 17,920 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 17,920 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 18,290 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:58 AM. |