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/8 | Expenditures | 6,600 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,599 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,980 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,080 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:56:23 AM. |