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 | 20/08/2020 | FFC/2020-21/P/80 | Expenditures | 33,250 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/81 | Expenditures | 56,237 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/82 | Expenditures | 42,804 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/83 | Expenditures | 9,455 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/84 | Expenditures | 7,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:12 AM. |