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 | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 10,004 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 44,100 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 18,496 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 18,880 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/5 | Expenditures | 23,842 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 17,103 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 30,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:32 PM. |