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 | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/42 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:49 AM. |