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 | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 12,350 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 39,706 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 35,157 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 25,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:19 PM. |