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 | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 36,664 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 16,587 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:19 AM. |