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/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 6,150 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:47 AM. |