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 | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 18,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/21 | Expenditures | 39,912 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/22 | Expenditures | 29,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:52 AM. |