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 | 06/08/2020 | FFC/2020-21/P/35 | Expenditures | 32,945 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,050 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 325,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:24 AM. |