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 | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 26,793 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,631 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 25,032 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 35,138 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 61,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:10 AM. |