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 | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 32,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,450 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 24,710 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 19,300 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:15 AM. |