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 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 70,293 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,482 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,812 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,707 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:31 AM. |