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/4 | Expenditures | 96,481 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,975 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,621 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 72,025 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 92,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:19 PM. |