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 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 13,977 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 7,253 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,419 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,070 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:26 AM. |