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 | 07/12/2020 | FFC/2020-21/P/26 | Expenditures | 74,400 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/27 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:28 PM. |