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 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 118,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 88,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 110,800 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 73,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:36 AM. |