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 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 14,325 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,460 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 48,992 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,950 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:17 PM. |