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 | 12/05/2020 | FFC/2020-21/P/40 | Expenditures | 64,000 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/41 | Expenditures | 63,857 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/42 | Expenditures | 98,500 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/43 | Expenditures | 97,500 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/44 | Expenditures | 96,500 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/45 | Expenditures | 48,587 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/46 | Expenditures | 66,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:38 PM. |