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 | 16/12/2020 | FFC/2020-21/P/128 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/129 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/130 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/131 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/132 | Expenditures | 8,020 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/133 | Expenditures | 9,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/134 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/135 | Expenditures | 21,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:05 PM. |