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 | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 15,800 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,540 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 17,170 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/23 | Expenditures | 41,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:15 AM. |