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 | 09/11/2020 | FFC/2020-21/P/51 | Expenditures | 17,900 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/53 | Expenditures | 72,300 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/54 | Expenditures | 60,732 | ||||||||||
Select activity nature | 10/11/2020 | 3SFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/11/2020 | 3SFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 900 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/55 | Expenditures | 41,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:23:20 AM. |