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/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 80,048 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 67,840 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 80,048 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 67,840 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:01 PM. |