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 | 02/07/2020 | FFC/2020-21/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 120,093 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 87,367 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 48,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:48 PM. |