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 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,225 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 25,625 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 25,387 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 25,150 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,040 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:27 PM. |