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 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 14,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/31 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:18 PM. |