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 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 68,600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 68,600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 58,800 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:59 AM. |