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 | 04/11/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 113,930 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/23 | Expenditures | 10,400 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:37 AM. |