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/5 | Expenditures | 46,986 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 27,435 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 34,835 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 6,648 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 188,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:50 AM. |