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 | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/46 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,450 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:05 PM. |