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 | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 81,580 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/8 | Expenditures | 58,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/9 | Expenditures | 109,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 42,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:46 AM. |