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 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 18,910 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,864 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,571 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:13 PM. |