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/16 | Expenditures | 26,300 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 242,718 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 12,240 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:07 AM. |