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 | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 79,550 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/39 | Expenditures | 62,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/40 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,999 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 25,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:53 AM. |