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 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 480 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:03:17 PM. |