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 | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 11,968 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/26 | Expenditures | 65,264 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,986 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,683 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,750 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:28 PM. |