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 | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 15,930 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/27 | Expenditures | 59,420 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/29 | Expenditures | 10,980 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/30 | Expenditures | 7,344 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/31 | Expenditures | 56,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:18 PM. |