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 | 06/09/2020 | FFC/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/74 | Expenditures | 9,300 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/76 | Expenditures | 27,805 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/77 | Expenditures | 18,760 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/79 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:31 AM. |