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 | 02/11/2020 | FFC/2020-21/P/24 | Expenditures | 54,400 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 50,250 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/27 | Expenditures | 23,363 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/29 | Expenditures | 72,600 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:54 AM. |