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 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 45,050 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 85,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:02 AM. |