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 | 05/10/2020 | FFC/2020-21/P/71 | Expenditures | 2,840 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/72 | Expenditures | 1,332 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/73 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/74 | Expenditures | 1,708 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/75 | Expenditures | 1,750 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/77 | Expenditures | 6,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:20:36 PM. |