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 | 03/12/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/59 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/62 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:07:55 PM. |