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/29 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,768 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 2,215 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 11,583 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 19,700 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,180 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/35 | Expenditures | 25,360 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:14 AM. |