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 | 03/10/2020 | FFC/2020-21/P/44 | Expenditures | 15,100 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 18,600 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/46 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,100 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,100 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/50 | Expenditures | 37,800 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 110,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:43 PM. |