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 | 07/10/2020 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:51 AM. |