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 | 21/11/2020 | FFC/2020-21/P/91 | Expenditures | 8,550 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/92 | Expenditures | 6,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/93 | Expenditures | 6,850 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/94 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/95 | Expenditures | 47,225 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/96 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:22 AM. |