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 | 09/09/2020 | FFC/2020-21/P/84 | Expenditures | 22,445 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/86 | Expenditures | 48,806 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/87 | Expenditures | 1,048 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/88 | Expenditures | 38,290 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/89 | Expenditures | 821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:09 AM. |