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 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,901 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 116,400 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 27,695 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,860 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:21 AM. |