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 | 27/10/2020 | FFC/2020-21/P/103 | Expenditures | 53,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/105 | Expenditures | 55,574 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/106 | Expenditures | 37,562 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/107 | Expenditures | 185,628 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/108 | Expenditures | 51,998 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/109 | Expenditures | 37,380 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/110 | Expenditures | 50,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:36 PM. |