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 | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,800 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:46 PM. |