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 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 73,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 92,040 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/5 | Expenditures | 74,935 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/6 | Expenditures | 30,240 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 81,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:36:29 PM. |