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 | 15/10/2020 | FFC/2020-21/P/52 | Expenditures | 149,900 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 75 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/110 | Expenditures | 63,400 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,280 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/55 | Expenditures | 65,850 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 114,960 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/57 | Expenditures | 106,800 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/58 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:26 PM. |