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 | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 39,999 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 92,952 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,226 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,850 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 12,310 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 13,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:56 PM. |