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 | 04/10/2020 | FFC/2020-21/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/25 | Expenditures | 19,899 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 40,602 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,552 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:25 PM. |