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 | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 232,567 | 08/10/2020 | FFC/2020-21/C/1 | 2,270,000 | |||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 147,750 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 196,338 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/4 | Expenditures | 292,151 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 183,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:14 AM. |