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 | 11/05/2020 | FFC/2020-21/P/65 | Expenditures | 16,825 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/66 | Expenditures | 25,022 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/67 | Expenditures | 22,095 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/68 | Expenditures | 72,011 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/69 | Expenditures | 71,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:47 AM. |