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 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 780 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 5,540 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 27,650 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 6,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:55 PM. |