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 | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 55,100 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/52 | Expenditures | 34,650 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/53 | Expenditures | 12,300 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 256,682.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:30 AM. |