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 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 11,612.72 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,804 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 37,375 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:37 AM. |