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 | 30/08/2020 | FFC/2020-21/P/14 | Expenditures | 165,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 700 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:35:34 PM. |