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 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 12,100 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 20,300 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/5 | Expenditures | 15,800 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 166,100 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/7 | Expenditures | 14,300 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 249,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:00 AM. |