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 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 34,400 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 47,850 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 109,884 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:31 AM. |