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 | 01/10/2020 | FFC/2020-21/P/69 | Expenditures | 43,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/70 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/71 | Expenditures | 53,400 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/72 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/109 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/73 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:02 PM. |