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 | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 43,680 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 94,920 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 133,371 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:39 AM. |