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 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 4,540 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 74,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 82,700 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 145,100 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:53 AM. |