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 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 33,300 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:23 PM. |