Voucher Wise Summary Report
Opening Balance | 339,822 | |||||||||||||
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 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,800 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,120 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:32 AM. |