Voucher Wise Summary Report
Opening Balance | 42,096 | |||||||||||||
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 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,960 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,664 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,810 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:04:05 PM. |