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 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/13 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 210,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/19 | Expenditures | 222,736 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:56 PM. |