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 | 11/09/2020 | FFC/2020-21/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/47 | Expenditures | 131,900 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/48 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/49 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:02:19 AM. |