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 | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 14,870 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 104,074 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 49,560 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 48,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:33 PM. |