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 | 01/09/2020 | FFC/2020-21/P/47 | Expenditures | 3,870 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,920 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,870 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/50 | Expenditures | 3,870 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,096 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,096 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,935 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:06 AM. |