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 | 24/09/2020 | FFC/2020-21/P/25 | Expenditures | 7,240 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 380 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:08 PM. |