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 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 16,896 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,618 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,175 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:38:07 PM. |