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 | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 20,300 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 6,730 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/24 | Expenditures | 7,800 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 14,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:38 PM. |