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 | 19/11/2020 | FFC/2020-21/P/85 | Expenditures | 22,846 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/86 | Expenditures | 20,608 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/87 | Expenditures | 13,947 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/88 | Expenditures | 45,470 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/89 | Expenditures | 50,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:40 PM. |