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 | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,235 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 18,300 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,830 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/31 | Expenditures | 21,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:45 PM. |