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 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 57,124 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 53,466 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 82,390 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,550 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:04 AM. |