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 | 01/11/2020 | FFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 28,560 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 14,280 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 17,895 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 20,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:40 AM. |