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 | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,629 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 30,975 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 89,730 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 40,084 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 63,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:25 AM. |