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 | 05/05/2020 | SFCV/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,850 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:23 AM. |