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 | 26/09/2020 | FFC/2020-21/P/40 | Expenditures | 46,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/41 | Expenditures | 188,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/42 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:22 AM. |