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 | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,660 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/30 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:49 PM. |