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 | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 53,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/37 | Expenditures | 11,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/38 | Expenditures | 37,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/40 | Expenditures | 59,513 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:58:29 AM. |