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 | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 32,900 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/19 | Expenditures | 46,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 17,290 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/21 | Expenditures | 29,589 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/22 | Expenditures | 26,275 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/23 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:12 PM. |