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 | 03/12/2020 | FFC/2020-21/P/9 | Expenditures | 101,246 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/10 | Expenditures | 3,040 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 40,816 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 75,105 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 10,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:20 AM. |