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 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:52 AM. |