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 | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 11,670 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 14,180 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 36,900 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:04 PM. |