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 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 30,960 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 144,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/6 | Expenditures | 57,176 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/7 | Expenditures | 31,512 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 18,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:03 PM. |