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 | 07/11/2020 | FFC/2020-21/P/86 | Expenditures | 14,750 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/87 | Expenditures | 205,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/88 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,050 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/90 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:46 AM. |