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 | 09/09/2020 | FFC/2020-21/P/19 | Expenditures | 91,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/20 | Expenditures | 78,421 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 25,960 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,071 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:08 PM. |