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 | 02/12/2020 | FFC/2020-21/P/37 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/38 | Expenditures | 4,520 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/39 | Expenditures | 3,376 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/40 | Expenditures | 10,576 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/41 | Expenditures | 9,649 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 86,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:22 PM. |