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 | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,030 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 114,048 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:51 AM. |