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/8 | Expenditures | 13,440 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,610 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,977 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:30 AM. |