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 | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,780 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 9,850 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 18,250 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 18,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:47 AM. |