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 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 130,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 168,100 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 187,551 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/14 | Expenditures | 197,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:34 AM. |