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 | 11/12/2020 | FFC/2020-21/P/51 | Expenditures | 81,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/52 | Expenditures | 75,600 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/53 | Expenditures | 98,368 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:57 PM. |