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 | 03/11/2020 | FFC/2020-21/P/15 | Expenditures | 37,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/18 | Expenditures | 17,102 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:39 PM. |