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 | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/32 | Expenditures | 29,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/33 | Expenditures | 19,499 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/34 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:24 AM. |