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 | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,047 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 925 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 73,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 750 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,175 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:13 AM. |