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 | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 240,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:25 AM. |