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 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 101,050 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 10,540 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/14 | Expenditures | 94,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:36 AM. |