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 | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 187,741 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 118,621 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 141,099 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 50,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:19 PM. |