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 | 01/10/2020 | FFC/2020-21/P/79 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/80 | Expenditures | 11,609 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 11,609 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/82 | Expenditures | 11,609 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/83 | Expenditures | 11,609 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/84 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/85 | Expenditures | 13,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:29 PM. |