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 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 16,874 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 19,628 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:31 AM. |