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 | 12/08/2020 | FFC/2020-21/P/38 | Expenditures | 50,325 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 52,689 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 25,912 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 34,443 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:55 PM. |