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 | 24/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,008 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,638 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:44:21 AM. |