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 | 17/11/2020 | FFC/2020-21/P/32 | Expenditures | 47,424 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/33 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/34 | Expenditures | 130,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/35 | Expenditures | 13,920 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/37 | Expenditures | 100,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:14 PM. |