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 | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 135,110 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/17 | Expenditures | 25,008 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/18 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:22 AM. |