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 | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 11,860 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:45 AM. |