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 | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 13,015 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/54 | Expenditures | 44,120 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/55 | Expenditures | 49,290 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:46 PM. |