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 | 04/08/2020 | FFC/2020-21/P/12 | Expenditures | 31,145 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/13 | Expenditures | 104,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,155 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,380 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 11,148 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:11 AM. |