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 | 11/11/2020 | FFC/2020-21/P/30 | Expenditures | 400,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 43,042 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,500 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,902 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/37 | Expenditures | 7,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:25 PM. |