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 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 14,380 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,150 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/12 | Expenditures | 39,250 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/13 | Expenditures | 26,110 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 51,700 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/15 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:40 AM. |