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 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 117,600 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 78,400 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 94,080 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 59,780 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:58 PM. |