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 | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 56,446 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 37,500 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:14 AM. |