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 | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 63,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/4 | Expenditures | 7,719 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 100,966 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 20,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:57 PM. |