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 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,403 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,100 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,321 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 16,012 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,942 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 165,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:04 AM. |