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 | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,850 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 9,650 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 39,950 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 45,620 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:30 AM. |