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 | 01/08/2020 | FFC/2020-21/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/57 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/58 | Expenditures | 4,560 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:14 AM. |