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 | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 85,980 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 19,760 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/22 | Expenditures | 73,500 | ||||||||||
Select activity nature | 28/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,895 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:28 PM. |