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 | 10/10/2020 | FFC/2020-21/P/73 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/74 | Expenditures | 111,075 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/75 | Expenditures | 62,375 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/76 | Expenditures | 125,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/77 | Expenditures | 114,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:18 PM. |