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 | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,100 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 33,600 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 22,850 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 47,875 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 24,250 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,805 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:11 AM. |