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 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 33,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,540 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:06 PM. |