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 | 27/10/2020 | FFC/2020-21/P/31 | Expenditures | 68,773 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/32 | Expenditures | 48,122 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 19,036 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 95,707 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 40,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:14:21 PM. |