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 | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,446 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 11,840 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 7,810 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 22,961 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 17,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:44 PM. |