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 | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 43,875 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 56,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 4,910 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 9,994 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 8,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:29 AM. |