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 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,970 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,400 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:06 AM. |