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 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,424 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 18,600 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,300 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 17,300 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,980 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:43 PM. |