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 | 04/10/2020 | FFC/2020-21/P/89 | Expenditures | 25,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/90 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/91 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/93 | Expenditures | 264,259 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/94 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/95 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:53 AM. |