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 | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,390 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,930 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,270 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,910 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 26,200 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 26,200 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 8,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:46 AM. |