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 | 02/12/2020 | FFC/2020-21/P/11 | Expenditures | 165,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/12 | Expenditures | 169,000 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/13 | Expenditures | 132,050 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 296,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:37 AM. |