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 | 05/07/2020 | FFC/2020-21/P/1 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,400 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,699 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,134 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:09 PM. |