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 | 13/12/2020 | FFC/2020-21/P/1 | Expenditures | 35,358 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/2 | Expenditures | 57,820 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 97,140 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 92,120 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 94,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:51:35 PM. |