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 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 95,950 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 48,150 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 29,700 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 47,090 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:19:35 AM. |