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 | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,975 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 35,674 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 68,255 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 18,606 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:01 PM. |