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 | 08/10/2020 | FFC/2020-21/P/39 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/41 | Expenditures | 57,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,725 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 22,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 43,800 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:11 AM. |