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 | 12/10/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/4 | Expenditures | 44,580 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 44,580 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 44,580 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 44,580 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 44,580 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 25,575.32 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:12 PM. |