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 | 04/07/2020 | FFC/2020-21/P/101 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/102 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/103 | Expenditures | 8,201 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/104 | Expenditures | 3,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:30 AM. |