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/25 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/28 | Expenditures | 28,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/30 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:36 AM. |