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 | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 15,304 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 17,024 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/35 | Expenditures | 35,910 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/36 | Expenditures | 20,428 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 51,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:53 PM. |