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 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/3 | Expenditures | 97,500 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/4 | Expenditures | 55,225 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:08 AM. |