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 | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 2,850 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,198 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/61 | Expenditures | 39,306 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/62 | Expenditures | 78,613 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/63 | Expenditures | 39,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:20 AM. |