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 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 13,573 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 23,109 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 82,897 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:10 PM. |