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 | 08/11/2020 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/42 | Expenditures | 7,900 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/45 | Expenditures | 13,600 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/46 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:40 AM. |