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 | 18/11/2020 | FFC/2020-21/P/112 | Expenditures | 30,609 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/113 | Expenditures | 3,673 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/114 | Expenditures | 34,372 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/115 | Expenditures | 49,575 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/116 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:19 PM. |