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 | 05/05/2020 | FFC/2020-21/P/49 | Expenditures | 33,150 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/50 | Expenditures | 12,050 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/51 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/52 | Expenditures | 69,800 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/53 | Expenditures | 23,726 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/54 | Expenditures | 23,726 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/55 | Expenditures | 23,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:45 AM. |