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 | 04/10/2020 | FFC/2020-21/P/18 | Expenditures | 22,400 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/19 | Expenditures | 140,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 124,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/21 | Expenditures | 156,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 31,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/23 | Expenditures | 48,650 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:20 PM. |