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 | 12/08/2020 | FFC/2020-21/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/53 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/54 | Expenditures | 125,076 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/55 | Expenditures | 119,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:24 AM. |