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 | 05/12/2020 | FFC/2020-21/P/87 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/88 | Expenditures | 32,780 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/89 | Expenditures | 13,145 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/90 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:11 PM. |