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 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 31,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 53,125 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/19 | Expenditures | 87,500 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:59 AM. |