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 | 07/11/2020 | FFC/2020-21/P/62 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/63 | Expenditures | 11,072 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/64 | Expenditures | 8,860 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/66 | Expenditures | 34,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:58 PM. |