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 | 08/11/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,065 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:34 AM. |