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 | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 25,960 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 36,156 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 6,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:30 AM. |