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 | 16/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,120 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/52 | Expenditures | 15,280 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 8,780 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/55 | Expenditures | 82,202 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 61,050 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,650 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/58 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:31 PM. |