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 | 07/08/2020 | FFC/2020-21/P/46 | Expenditures | 70,150 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/47 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/49 | Expenditures | 166,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/51 | Expenditures | 66,613 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/52 | Expenditures | 88,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:05 PM. |