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 | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/21 | Expenditures | 30,185 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/23 | Expenditures | 27,200 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 20,150 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:29 AM. |