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 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 82,084 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 11,256 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 47,180 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 46,386 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:02 AM. |