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 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,210 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,120 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 41,800 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 48,900 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 26,600 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/15 | Expenditures | 40,200 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/16 | Expenditures | 45,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:35 AM. |