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 | 27/10/2020 | FFC/2020-21/P/34 | Expenditures | 3,480 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/35 | Expenditures | 11,400 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/36 | Expenditures | 64,235 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/37 | Expenditures | 11,960 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 72,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/39 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:44 AM. |