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 | 18/03/2021 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 12,760 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/54 | Expenditures | 12,760 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/55 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:06 PM. |