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 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,110 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/15 | Expenditures | 4,914 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,914 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/17 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/18 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:53 AM. |