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 | 03/11/2020 | FFC/2020-21/P/120 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/121 | Expenditures | 46,980 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/122 | Expenditures | 54,810 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/123 | Expenditures | 44,890 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/124 | Expenditures | 44,981 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/125 | Expenditures | 44,890 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/126 | Expenditures | 20,310 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/127 | Expenditures | 75,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:37 PM. |