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 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,800 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 24,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:03 PM. |