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/26 | Expenditures | 6,100 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 71,185 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 106,795 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 13,050 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/33 | Expenditures | 149,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:05 PM. |