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 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 69,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 37,793 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/29 | Expenditures | 45,197 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 41,772 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:20 AM. |