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 | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 6,540 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 70,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:19 PM. |