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 | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 200,970 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 41,250 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 168,720 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 29,050 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:57 PM. |