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/12 | Expenditures | 9,250 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,240 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:09:24 AM. |