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 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 15,266 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 30,532 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 99,514 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 369,377 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 149,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:40 PM. |