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 | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 90,100 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 9,251 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,977 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:35 PM. |