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 | 07/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,800 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 9,015 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/23 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:04 AM. |