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 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 121,294 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 26,156 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,276 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 168,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:16 PM. |