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 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 997 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:10 PM. |