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 | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,833 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,457 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,080 | ||||||||||
Select activity nature | 15/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,946 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,389 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:02 PM. |