Voucher Wise Summary Report
Opening Balance | 942,246.69 | |||||||||||||
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 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 953.36 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 12,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:29 PM. |