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 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 119,850 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:42 AM. |