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 | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 19,216 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 58,498 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,216 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/6 | Expenditures | 67,620 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/8 | Expenditures | 112,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:49 AM. |