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 | 09/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,480 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,600 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/13 | Expenditures | 46,780 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 63,282 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:46 PM. |