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 | 21/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,100 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/55 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 35,300 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,997 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:35 PM. |