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 | 14/12/2020 | FFC/2020-21/P/118 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/119 | Expenditures | 21,132 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/120 | Expenditures | 20,060 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/121 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/122 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/123 | Expenditures | 17,900 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/124 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/125 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:00 PM. |