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 | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 7,350 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/21 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:58 PM. |