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 | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 43,548 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 51,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:24 PM. |