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 | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 94,905 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 36,982 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,940 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 34,411 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/37 | Expenditures | 90,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:08 AM. |