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 | 02/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 27,305 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 86,971 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 92,813 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 288,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:15 PM. |