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 | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,591 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 5,460 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/47 | Expenditures | 34,420 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/48 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/49 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:18 PM. |