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 | 19/12/2020 | FFC/2020-21/P/71 | Expenditures | 6,100 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/72 | Expenditures | 12,862 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/73 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/74 | Expenditures | 34,650 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:03 AM. |