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 | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,150 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 25,080 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 18,710 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/24 | Expenditures | 50,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:54 PM. |