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 | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 17,160 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 33,498 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 19,640 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,600 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 30,390 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:01 PM. |