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/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/50 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,950 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/53 | Expenditures | 7,085 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/55 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:28:33 AM. |