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 | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 6,050 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/35 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:48 PM. |