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 | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 11,600 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/10 | Expenditures | 6,250 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/8 | Expenditures | 13,200 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/9 | Expenditures | 5,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:37 AM. |