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 | 04/11/2020 | FFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/23 | Expenditures | 7,100 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/28 | Expenditures | 19,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:40 PM. |