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 | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | 03/08/2020 | FFC/2020-21/C/10 | 1,000 | |||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 46,920 | 03/08/2020 | FFC/2020-21/C/6 | 46,920 | |||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 97,262 | 03/08/2020 | FFC/2020-21/C/7 | 97,262 | |||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 53,000 | 03/08/2020 | FFC/2020-21/C/8 | 53,000 | |||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | 03/08/2020 | FFC/2020-21/C/9 | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:39 PM. |