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 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,360 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,160 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,800 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,672 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 29,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:32 AM. |