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 | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 124,012 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/23 | Expenditures | 42,400 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:03 AM. |