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 | 03/12/2020 | FFC/2020-21/P/21 | Expenditures | 37,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/22 | Expenditures | 31,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/24 | Expenditures | 62,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/27 | Expenditures | 11,340 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/28 | Expenditures | 59,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:27 AM. |