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 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,314 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,096 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,096 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 100,687 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,472 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 61,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 34,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:07 AM. |