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 | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 43,581 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 183,871 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 19,779 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 5,350 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:45 AM. |