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 | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 56,304 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 48,600 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/41 | Expenditures | 19,600 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/42 | Expenditures | 9,980 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:41 PM. |