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 | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 41,100 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,930 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,350 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:59 PM. |