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 | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 32,100 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 38,310 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 25,900 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,490 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,750 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,520 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:29 AM. |