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/25 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 64,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/31 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:56 PM. |