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 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,080 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,820 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,800 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 30,900 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/17 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:59 PM. |