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 | 09/09/2020 | FFC/2020-21/P/60 | Expenditures | 490 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/61 | Expenditures | 760 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,330 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,330 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/64 | Expenditures | 4,130 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/65 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/66 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:08 AM. |