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 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 37,180 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 29,092 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,266 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 9,084 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 54,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:13 AM. |