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 | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 19,565 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/40 | Expenditures | 39,133 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/41 | Expenditures | 39,133 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/42 | Expenditures | 47,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:02 PM. |