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 | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 76,670 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,520 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 33,860 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 38,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:56 AM. |