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 | 15/08/2020 | FFC/2020-21/P/10 | Expenditures | 73,400 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,662 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/6 | Expenditures | 63,681 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 64,396 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 94,709 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 37,674 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:13 PM. |