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 | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 209,604 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 421,796 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:29 AM. |