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 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 35,192 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 619 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 92,390 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 175,920 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/20 | Expenditures | 180,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:39 PM. |