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 | 15/07/2020 | FFC/2020-21/P/1 | Expenditures | 66,766 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,553 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,848 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 166,922 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:37 AM. |