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 | 03/12/2020 | FFC/2020-21/P/4 | Expenditures | 3,250 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 18,497 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 1,428 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/7 | Expenditures | 147,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 134,252 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/10 | Expenditures | 8,136 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,050 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:39 PM. |