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 | 03/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:22 AM. |