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 | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 122,728 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,583 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/48 | Expenditures | 3,354 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/50 | Expenditures | 43,050 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:18 PM. |