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 | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 37,651 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 24,567 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/13 | Expenditures | 142,097 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/14 | Expenditures | 297,362 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/15 | Expenditures | 300,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:08 AM. |