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 | 06/08/2020 | FFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/47 | Expenditures | 45,800 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/48 | Expenditures | 135,200 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/50 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/51 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:46 AM. |