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 | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 209,107 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 38,800 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/16 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:40 PM. |