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 | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 54,600 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/53 | Expenditures | 7,620 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/54 | Expenditures | 34,290 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/56 | Expenditures | 10,230 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/57 | Expenditures | 66,320 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/58 | Expenditures | 99,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:13 PM. |