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 | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | 17/08/2020 | FFC/2020-21/C/3 | 20,000 | |||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 24,000 | 17/08/2020 | FFC/2020-21/C/4 | 30,000 | |||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 12,500 | 31/08/2020 | FFC/2020-21/C/5 | 9,500 | |||||||
Select activity nature | Expenditures | 31/08/2020 | OWN/2020-21/C/2 | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:02 PM. |