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 | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 22,520 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 19,840 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/12 | Expenditures | 22,160 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 19,480 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/13 | Expenditures | 32,460 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/14 | Expenditures | 23,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:52 PM. |