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 | 26/08/2020 | FFC/2020-21/P/51 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/59 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/60 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:25 PM. |