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 | 29/12/2020 | FFC/2020-21/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,070 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/56 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:31 PM. |