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 | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 350 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 350 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 53,508 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 43,862 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 44,044 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:22:26 PM. |