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 | 17/07/2020 | FFC/2020-21/P/26 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/29 | Expenditures | 53,960 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:27 PM. |