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 | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 53,000 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:21 AM. |