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 | 04/12/2020 | FFC/2020-21/P/21 | Expenditures | 47,048 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 55,704 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 89,300 | ||||||||||
Select activity nature | 26/12/2020 | FFC/2020-21/P/25 | Expenditures | 52,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:31 AM. |