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 | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/37 | Expenditures | 39,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:57 AM. |