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 | 14/08/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/51 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/54 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:48 PM. |