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 | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/37 | Expenditures | 20,300 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 31,800 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 93,696 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:47 PM. |