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 | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 68,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 136,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 78,750 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:54 PM. |