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 | 02/08/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,555 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,350 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:49 PM. |