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 | 09/09/2020 | FFC/2020-21/P/92 | Expenditures | 1,195 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/93 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/94 | Expenditures | 4,080 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/95 | Expenditures | 2,698 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/96 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:45 AM. |