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 | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 38,972 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 11,666 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,350 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,900 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,536 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:44 PM. |