Voucher Wise Summary Report
Opening Balance | 276,788 | |||||||||||||
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 | 25/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/12 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,860 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:06 PM. |