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 | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 2,300 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/14 | Expenditures | 19,959.75 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/15 | Expenditures | 46,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:10 AM. |