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 | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 37,650 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,310 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 50,310 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/20 | Expenditures | 51,310 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 53,760 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 28,490 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,321.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:27 PM. |