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 | 02/12/2020 | FFC/2020-21/P/29 | Expenditures | 22,750 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 6,200 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:54 AM. |