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 | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 95,538 | 02/09/2020 | NOAPS/2020-21/C/3 | 20,500 | |||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:29 PM. |