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 | 05/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,650 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,530 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 11,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:56:20 PM. |