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 | 14/10/2020 | FFC/2020-21/P/10 | Expenditures | 17,580 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,030 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/12 | Expenditures | 39,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 17,580 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:33 PM. |