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 | 15/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,000 | 25/10/2020 | FFC/2020-21/C/1 | 433,367.3 | |||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/28 | Expenditures | 22,480 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 31,626 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:27 AM. |