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 | 03/08/2020 | FFC/2020-21/P/43 | Expenditures | 15,120 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/44 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/45 | Expenditures | 27,370 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/46 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/47 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/48 | Expenditures | 96,211 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/49 | Expenditures | 49,730 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/50 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:36 AM. |