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 | 05/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/46 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/47 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/48 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/49 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:20 AM. |