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 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 46,924 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 187,498 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 187,518 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 91,976 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 65,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:18:23 PM. |