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 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 42,600 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 116,550 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,250 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 70,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:13 PM. |