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 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 34,346 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 72,175 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,450 | ||||||||||
Select activity nature | 25/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 35,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:04 AM. |