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 | 12/12/2020 | FFC/2020-21/P/30 | Expenditures | 76,982 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/31 | Expenditures | 76,982 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/32 | Expenditures | 9,833 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/33 | Expenditures | 9,833 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:54 AM. |