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 | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 134,752 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/11 | Expenditures | 54,524 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 132,442 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 56,730 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 134,179 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 55,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:14 AM. |