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 | 05/12/2020 | FFC/2020-21/P/88 | Expenditures | 13,750 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/89 | Expenditures | 88,864 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/90 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/91 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/92 | Expenditures | 100,232 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/93 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/94 | Expenditures | 40,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:59 PM. |