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 | 04/12/2020 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,300 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/27 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:33 AM. |