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 | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 34,800 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/46 | Expenditures | 72,690 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/47 | Expenditures | 83,862 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/48 | Expenditures | 10,974 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/49 | Expenditures | 11,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:31 PM. |