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 | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 23,966 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 76,250 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,470 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/23 | Expenditures | 56,925 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 48,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:58 PM. |