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 | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/70 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/71 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/72 | Expenditures | 11,200 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/73 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:20 AM. |