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 | 10/11/2020 | FFC/2020-21/P/100 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/97 | Expenditures | 32,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/98 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/99 | Expenditures | 11,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/101 | Expenditures | 10,534 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/102 | Expenditures | 39,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/103 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/104 | Expenditures | 855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:16 AM. |