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 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 14,640 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 24,150 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 24,360 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 21,630 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 23,836 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 16,145 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:32 AM. |