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 | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,750 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/28 | Expenditures | 12,750 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 10,300 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/30 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:49 AM. |