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 | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 21,840 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:09 PM. |