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 | 10/08/2020 | FFC/2020-21/P/66 | Expenditures | 2,250 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/67 | Expenditures | 26,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/68 | Expenditures | 12,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/69 | Expenditures | 4,204 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/70 | Expenditures | 38,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/71 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:34 AM. |