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 | 26/10/2020 | FFC/2020-21/P/43 | Expenditures | 47,551 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/44 | Expenditures | 43,753 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,250 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 45,900 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:59 AM. |