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/3 | Expenditures | 105,100 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:27 AM. |