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 | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 18,998 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 29,705 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/43 | Expenditures | 45,830 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 104,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:48 AM. |