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 | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,758 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 72,623 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,230 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:40 AM. |