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 | 05/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 11,560 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:21 PM. |