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 | 09/08/2020 | FFC/2020-21/P/36 | Expenditures | 159,870 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/37 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/38 | Expenditures | 52,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/39 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:16 PM. |