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 | 18/11/2020 | FFC/2020-21/P/41 | Expenditures | 99,900 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/42 | Expenditures | 172,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/43 | Expenditures | 143,684 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 55,950 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 8,779 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 16,870 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/48 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:47 PM. |