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 | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 472 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:01 AM. |