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 | 20/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,980 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/16 | Expenditures | 32,760 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/17 | Expenditures | 42,840 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 47,880 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:12 PM. |