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 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 42,030 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 51,066 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 30,990 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 31,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:19 PM. |