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 | 04/11/2020 | FFC/2020-21/P/20 | Expenditures | 30,600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 135,700 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 19,750 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 11,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 10,260 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:43 AM. |