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 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 96,517 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 145,455 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 141,718 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 144,865 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 95,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:13 AM. |