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 | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 113,415 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/14 | Expenditures | 16,625 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/15 | Expenditures | 27,650 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 114,840 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:23 AM. |