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 | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 19,450 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/17 | Expenditures | 88,664 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 200,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:35 PM. |