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 | 11/10/2020 | FFC/2020-21/P/2 | Expenditures | 306,100 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 1,805 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 13,480 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 25,200 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 52,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:16 PM. |