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 | 06/10/2020 | FFC/2020-21/P/23 | Expenditures | 45,300 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/24 | Expenditures | 31,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/29 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:47 PM. |