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 | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 27,687 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 26,998 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 169,540 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 215,164 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 185,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:13 AM. |