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 | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:14 AM. |