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 | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,003 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/42 | Expenditures | 66,950 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:02 PM. |