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 | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 86,557 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 42,799 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 82,432 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 390,723 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/6 | Expenditures | 34,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:38 AM. |