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 | 30/11/2020 | FFC/2020-21/P/100 | Expenditures | 8,585 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/101 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/102 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/103 | Expenditures | 17,020 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/104 | Expenditures | 29,208 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/105 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:05 AM. |