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 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,951 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,980 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:41 PM. |