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 | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,300 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 305,380 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 153,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:59 PM. |