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 | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | 21/05/2020 | FFC/2020-21/C/7 | 100,000 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 85,192 | 21/05/2020 | FFC/2020-21/C/8 | 85,192 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 54,400 | 21/05/2020 | FFC/2020-21/C/9 | 54,400 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 81,000 | 21/05/2020 | OWN/2020-21/C/2 | 81,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:43 PM. |