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 | 25/11/2020 | FFC/2020-21/P/45 | Expenditures | 35,750 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/57 | Expenditures | 6,875 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/60 | Expenditures | 54,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:45 AM. |