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 | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,449.73 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/40 | Expenditures | 17,867 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/42 | Expenditures | 7,152 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 13,299.63 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/44 | Expenditures | 27,999.54 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/45 | Expenditures | 30,537.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:02 AM. |