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 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 43,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 34,285 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/19 | Expenditures | 17,350 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/20 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:59 AM. |