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 | 13/12/2020 | FFC/2020-21/P/127 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/128 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/129 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/132 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/133 | Expenditures | 9,470 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/134 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/135 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:18:22 AM. |