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 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,800 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,300 | ||||||||||
Select activity nature | 16/05/2020 | TSC/2020-21/P/6 | Expenditures | 5 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,800 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:32 PM. |