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 | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/37 | Expenditures | 56,206 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/39 | Expenditures | 49,900 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/40 | Expenditures | 49,900 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/41 | Expenditures | 49,900 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:56 AM. |