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 | 16/08/2020 | FFC/2020-21/P/12 | Expenditures | 10,395 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,560 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/15 | Expenditures | 9,730 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:10 AM. |