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 | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,700 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 220,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 280,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 199,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 398,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:34 PM. |