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 | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 52,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 59,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 43,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:37 PM. |