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 | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/19 | Expenditures | 121,316 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/20 | Expenditures | 184,598 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 79,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:09 PM. |