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 | 11/10/2020 | FFC/2020-21/P/49 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 22,100 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 480,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/53 | Expenditures | 7,613 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/54 | Expenditures | 7,913 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/55 | Expenditures | 6,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:43 PM. |