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 | 21/12/2020 | FFC/2020-21/P/81 | Expenditures | 2,050 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/82 | Expenditures | 8,680 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/83 | Expenditures | 14,940 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/84 | Expenditures | 19,552 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/85 | Expenditures | 15,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:59 PM. |