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 | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,008 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 49,200 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 12,060 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:09 AM. |