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 | 06/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/16 | Expenditures | 376,235 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/18 | Expenditures | 45,168 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/19 | Expenditures | 53,910 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/20 | Expenditures | 163,293 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/21 | Expenditures | 58,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:38 AM. |