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 | 05/12/2020 | FFC/2020-21/P/53 | Expenditures | 49,560 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/54 | Expenditures | 400,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/55 | Expenditures | 67,730 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/56 | Expenditures | 47,594 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/57 | Expenditures | 52,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:19 PM. |