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 | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 34,190 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 11,560 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 6,100 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,450 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 100,019 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/33 | Expenditures | 99,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 21,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:35 PM. |