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 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 27,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:01 PM. |