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 | 29/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 245,324 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,503 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,060 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 30 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 970 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 94,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:15 PM. |