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 | 02/12/2020 | FFC/2020-21/P/78 | Expenditures | 67,840 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/81 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/82 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/83 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:21:24 AM. |