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 | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 39,010 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 14,040 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 41,088 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 37,231 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:57 PM. |