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 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,932 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 177,120 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,306 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 56,587 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:14 AM. |