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 | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/3 | Expenditures | 110,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 123,460 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 51,006 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 103,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:35 AM. |