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 | 20/12/2020 | FFC/2020-21/P/13 | Expenditures | 28,560 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/14 | Expenditures | 115,958 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,964 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 68,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:30 PM. |