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 | 03/12/2020 | FFC/2020-21/P/128 | Expenditures | 2,229 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/129 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/130 | Expenditures | 300 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/131 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/132 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:57 AM. |