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 | 24/09/2020 | FFC/2020-21/P/29 | Expenditures | 23,450 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 33,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 20,050 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 41,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:06 PM. |