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 | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/19 | Expenditures | 59,050 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/22 | Expenditures | 67,890 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/23 | Expenditures | 88,620 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/25 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:55 PM. |