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 | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 21,053 | 29/05/2020 | FFC/2020-21/C/2 | 52,090 | |||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 116,405 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,750 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:17 PM. |