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 | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 170,250 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,564 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 56,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:23 PM. |