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 | 06/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,280 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/18 | Expenditures | 7,704 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,276 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/20 | Expenditures | 7,077 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,718 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,718 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,729 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:01:15 AM. |