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 | 01/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 42,641 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/39 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:39 AM. |