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 | 16/09/2020 | FFC/2020-21/P/75 | Expenditures | 23,182 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/77 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/78 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/80 | Expenditures | 60,426 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/81 | Expenditures | 83,500 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/82 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:36 AM. |