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 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,270 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,114 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,200 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,720 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:39 PM. |