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 | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 25,776 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 100,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:44 PM. |