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 | 24/10/2020 | FFC/2020-21/P/1 | Expenditures | 24,700 | 21/10/2020 | FFC/2020-21/C/1 | 457,212.84 | |||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/2 | Expenditures | 21,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/3 | Expenditures | 9,750 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/4 | Expenditures | 81,730 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:02 AM. |