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 | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 32,990 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 32,990 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 32,990 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 30,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:56 PM. |