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/51 | Expenditures | 201,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,898 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/56 | Expenditures | 73,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/57 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:52 PM. |