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 | 25/12/2020 | FFC/2020-21/P/49 | Expenditures | 24,226 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/50 | Expenditures | 100,492 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/53 | Expenditures | 18,987 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:56 PM. |