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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,450 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,980 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 62,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 36,497 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 62,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:55 AM. |