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 | 03/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 91,656 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 45,225 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/10 | Expenditures | 98,088 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 45,024 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 2,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:03 PM. |