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 | 12/11/2020 | FFC/2020-21/P/52 | Expenditures | 58,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/54 | Expenditures | 47,600 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:01 PM. |