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 | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 136,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,932 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:37 AM. |