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 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 38,501 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 27,346 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 42,383 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 29,654 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,455 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,069 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:19 AM. |