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 | 21/11/2020 | FFC/2020-21/P/1 | Expenditures | 382,287 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/2 | Expenditures | 114,023 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/4 | Expenditures | 340,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:15 PM. |