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 | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 35,872 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 34,220 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 49,914 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:01 AM. |