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 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 30,100 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 28,501 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,030 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 708 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 55,967 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 88,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:29:41 AM. |