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 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 127,874 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 48,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 73,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 157,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:28:02 AM. |