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 | 03/08/2020 | FFC/2020-21/P/36 | Expenditures | 11,220 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/38 | Expenditures | 7,800 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,557 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/40 | Expenditures | 4,930 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/41 | Expenditures | 7,080 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 13,950 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/43 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:53 AM. |