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 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 65,001 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 21,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 17,656 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 32,340 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,700 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:05 AM. |