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 | 04/11/2020 | FFC/2020-21/P/54 | Expenditures | 13,870 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/55 | Expenditures | 8,170 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 13,226 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/58 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:40 PM. |