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 | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 64,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:42 AM. |