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 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 72,275 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,378 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 13,143 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:18 PM. |