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 | 01/11/2020 | FFC/2020-21/P/45 | Expenditures | 126,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 16,060 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 38,100 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 59,280 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/49 | Expenditures | 69,500 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/50 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:25 PM. |