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 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 58,738 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 599 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/13 | Expenditures | 48,934 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/14 | Expenditures | 499 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 950 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/18 | Expenditures | 400 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/19 | Expenditures | 400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:38 PM. |