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 | 17/12/2020 | FFC/2020-21/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/62 | Expenditures | 19,945 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/63 | Expenditures | 58,800 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/64 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:25 PM. |