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 | 26/08/2020 | FFC/2020-21/P/31 | Expenditures | 169,555 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/32 | Expenditures | 205,530 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/33 | Expenditures | 223,492 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/34 | Expenditures | 131,130 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/35 | Expenditures | 357,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:20 AM. |