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 | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 19,331 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,331 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 48,200 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/16 | Expenditures | 19,331 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/17 | Expenditures | 19,331 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 24,162 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 53,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:48 AM. |