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 | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 66,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 63,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 66,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/12 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:49 AM. |