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 | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 11,180 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 29,400 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 34,250 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 63,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 319,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:11 PM. |