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 | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:48 PM. |