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 | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/4 | Expenditures | 2,994 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/5 | Expenditures | 68,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 48,825 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 28,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:50 AM. |