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 | 19/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,911 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/55 | Expenditures | 2,471 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 7,073 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,980 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/58 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/60 | Expenditures | 41,726 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/61 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:04 AM. |