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/55 | Expenditures | 2,730 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/58 | Expenditures | 77,139 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/59 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/60 | Expenditures | 34,400 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/61 | Expenditures | 30,230 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/62 | Expenditures | 51,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:24 PM. |