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 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 26,087 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:37 AM. |