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 | 08/10/2020 | FFC/2020-21/P/17 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,450 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:16 PM. |