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/1 | Expenditures | 11,300 | 21/05/2020 | FFC/2020-21/C/2 | 11,300 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 45,500 | 21/05/2020 | FFC/2020-21/C/3 | 45,500 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,804 | 21/05/2020 | FFC/2020-21/C/4 | 15,804 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 35,100 | 21/05/2020 | FFC/2020-21/C/5 | 35,100 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 117,955 | 27/05/2020 | OWN/2020-21/C/1 | 117,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:13 PM. |