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 | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,550 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/8 | Expenditures | 1,100 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 725 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 8,175 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:52 AM. |