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 | 01/07/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/45 | Expenditures | 26,782 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/46 | Expenditures | 11,669 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/47 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/48 | Expenditures | 3,126 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/49 | Expenditures | 9,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:27 AM. |