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 | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 147,951 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/35 | Expenditures | 136,048 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/37 | Expenditures | 15,210 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/38 | Expenditures | 58,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:39 AM. |