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 | 20/12/2020 | FFC/2020-21/P/124 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/125 | Expenditures | 145,718 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/126 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/127 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/128 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/129 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:55 AM. |