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 | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 19,588 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,588 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 29,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:02 AM. |