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 | 10/11/2020 | FFC/2020-21/P/14 | Expenditures | 19,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,405 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 6,818 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,456 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/19 | Expenditures | 5,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:49 PM. |