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 | 03/11/2020 | FFC/2020-21/P/26 | Expenditures | 18,800 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/27 | Expenditures | 29,100 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,200 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 58,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,768 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,215 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:56 AM. |