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 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 104,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 34,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 34,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:31 AM. |