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 | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 48,970 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 49,168 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 74,886 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/27 | Expenditures | 49,823 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/28 | Expenditures | 59,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:36 AM. |