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 | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 151,967 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 42,570 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 16,439 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 24,360 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 81,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:37:12 PM. |