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 | 10/09/2020 | FFC/2020-21/P/36 | Expenditures | 15,332 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/37 | Expenditures | 31,528 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/38 | Expenditures | 12,146 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 8,764 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/42 | Receipt Cancellation | 531,175 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/43 | Receipt Cancellation | 531,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:02 AM. |