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 | 10/08/2020 | FFC/2020-21/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 29.5 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:30:11 AM. |