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 | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 81,496 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,685 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 48,721 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:41 AM. |