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 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 256,405 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 494,008 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 218,757 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 128,207 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 44,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:02 PM. |