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 | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 277,400 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 28,415 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:32:19 PM. |