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 | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 51,230 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,239.4 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/18 | Expenditures | 56,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,065 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 35,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:08 AM. |