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 | 10/07/2020 | FFC/2020-21/P/56 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/59 | Expenditures | 26,606 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/60 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/62 | Expenditures | 2,250 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/63 | Expenditures | 4,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:04 AM. |