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 | 03/11/2020 | FFC/2020-21/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/80 | Expenditures | 5,536 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/81 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/82 | Expenditures | 6,390 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/83 | Expenditures | 5,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:30 AM. |