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 | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 53,202 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 11,878 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 23,300 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 40,255 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:39 PM. |