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 | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 25,050 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/25 | Expenditures | 19,999 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/29 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:03 AM. |