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 | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 21,650 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 45,480 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 36,135 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 20,250 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,970 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:44 AM. |