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 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 2.95 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,550 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 5.9 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 10,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:46 AM. |