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 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 312,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:45 AM. |