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 | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 27,146 | 04/09/2020 | FFC/2020-21/C/1 | 100,000 | |||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/47 | Expenditures | 20,679 | 04/09/2020 | FFC/2020-21/C/2 | 1,000,000 | |||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/48 | Expenditures | 8,450 | 04/09/2020 | SFCV/2020-21/C/1 | 110,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:48 PM. |