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 | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 24,750 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 24,880 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/21 | Expenditures | 54,702 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/22 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/23 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/24 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/25 | Expenditures | 23,929 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/26 | Expenditures | 19,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:27 AM. |