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 | 23/12/2020 | FFC/2020-21/P/61 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 87,498 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/63 | Expenditures | 39,648 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 28,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 73,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:32 PM. |