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 | 05/10/2020 | FFC/2020-21/P/22 | Expenditures | 37,050 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 20,010 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 50,600 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:03 AM. |