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/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,580 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/19 | Expenditures | 14,470 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/22 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/24 | Expenditures | 10 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:12 PM. |