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 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 83,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,050 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:40 AM. |