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 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 299,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:59 AM. |