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 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 69,300 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/11 | Expenditures | 22,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/12 | Expenditures | 62,720 | ||||||||||
Select activity nature | 22/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,375 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/13 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:24 PM. |