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 | 04/08/2020 | FFC/2020-21/P/124 | Expenditures | 1,710 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/125 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/126 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/127 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/128 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:50 AM. |