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/16 | Expenditures | 7,000 | 03/09/2020 | FFC/2020-21/C/5 | 7,000 | |||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 29,827 | 18/09/2020 | FFC/2020-21/C/8 | 29,827 | |||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 63,811 | 18/09/2020 | FFC/2020-21/C/9 | 63,811 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:56 AM. |