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 | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 65,650 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 65,650 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 65,650 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 65,650 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 28,920 | ||||||||||
Select activity nature | 29/10/2020 | SFCV/2020-21/P/12 | Expenditures | 55,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:33 AM. |