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 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 49,900 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 38,900 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 31,250 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 30,350 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 49,900 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 24,800 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:30 AM. |