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 | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 61,950 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 4.72 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,200 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:23 PM. |