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 | 15/09/2020 | FFC/2020-21/P/1 | Expenditures | 119,700 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,130 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/3 | Expenditures | 63,664 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/4 | Expenditures | 19,976 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 45,064 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 41,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:22:45 AM. |