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 | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 50,620 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/21 | Expenditures | 94,182 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/22 | Expenditures | 58,530 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:28 AM. |