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 | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 191,672 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 104,270 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 256,788 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:25 PM. |