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 | 18/10/2020 | FFC/2020-21/P/10 | Expenditures | 19,396 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 62,511 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 22,010 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/9 | Expenditures | 42,567 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/11 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:06 PM. |