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 | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/41 | Expenditures | 94,251 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 34,010 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 24,902 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:15 PM. |