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 | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 25,105 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 10,801 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:36 PM. |