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 | 09/09/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/15 | Expenditures | 21,900 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:57 PM. |