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 | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 33,893 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,200 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:00 AM. |