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 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,250 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:35:18 AM. |