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 | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 98,500 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/18 | Expenditures | 21,700 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/19 | Expenditures | 101,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/20 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:58 AM. |