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 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,303 | 05/08/2020 | FFC/2020-21/C/1 | 6,900 | |||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 47,600 | 05/08/2020 | FFC/2020-21/C/2 | 34,700 | |||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 110,000 | 05/08/2020 | FFC/2020-21/C/3 | 6,000 | |||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:47 AM. |