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 | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 7,520 | 11/08/2020 | FFC/2020-21/J/1 | 32,918 | |||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/23 | Expenditures | 54,640 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 6,200 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,085 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:56 PM. |