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 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,040 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:24 PM. |