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 | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 31,200 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/31 | Expenditures | 29,720 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 25,030 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 13,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:21 PM. |