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 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,414 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,656 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 276,182 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:21 AM. |