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 | 20/08/2020 | FFC/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/70 | Expenditures | 24,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:09:06 PM. |