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 | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 60,000 | 28/05/2020 | FFC/2020-21/C/1 | 60,000 | |||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | 28/05/2020 | FFC/2020-21/C/2 | 28,000 | |||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 31,352 | 28/05/2020 | FFC/2020-21/C/3 | 31,352 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:44 PM. |