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 | 20/10/2020 | FFC/2020-21/P/78 | Expenditures | 35,700 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/79 | Expenditures | 15,620 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/80 | Expenditures | 48,070 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/81 | Expenditures | 5,280 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/82 | Expenditures | 12,825 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/83 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:43 AM. |