Voucher Wise Summary Report
Opening Balance | 78,808 | |||||||||||||
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 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,112 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,112 | ||||||||||
Select activity nature | 10/04/2020 | FFC/2020-21/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,040 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 14,999 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:46 AM. |