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 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 380 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 39,600 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:04 PM. |