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 | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,100 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 58,230 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/12 | Expenditures | 76,496 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 154,188 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 66,770 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/15 | Expenditures | 33,230 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 232,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:17 AM. |