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 | 21/09/2020 | FFC/2020-21/P/100 | Expenditures | 3,360 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/101 | Expenditures | 2,360 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/102 | Expenditures | 45,750 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/103 | Expenditures | 27,300 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/104 | Expenditures | 26,628 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/99 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:55 AM. |