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 | 02/12/2020 | FFC/2020-21/P/59 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/60 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/63 | Expenditures | 54,120 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:45 AM. |