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 | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 240,495 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/37 | Expenditures | 178,693 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/38 | Expenditures | 116,032 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/39 | Expenditures | 159,103 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 220,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:57 AM. |