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 | 01/11/2020 | FFC/2020-21/P/22 | Expenditures | 11,400 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 53,100 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 23,250 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,300 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,215 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,768 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 126,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:39 AM. |