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 | 05/11/2020 | FFC/2020-21/P/108 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/109 | Expenditures | 10,802 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/110 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/111 | Expenditures | 36,192 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/112 | Expenditures | 13,143 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/113 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:28 AM. |