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 | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 113,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 142,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/25 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:03 PM. |