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 | 30/05/2020 | FFC/2020-21/P/16 | Expenditures | 95,925 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/17 | Expenditures | 67,785 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 98,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 98,560 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/20 | Expenditures | 39,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:49:27 AM. |