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 | 08/09/2020 | FFC/2020-21/P/157 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/158 | Expenditures | 9,604 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/159 | Expenditures | 5,664 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/160 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/161 | Expenditures | 3,800 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/162 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/163 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:56 PM. |