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 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 97,431 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 198,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 197,614 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 267,917 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 110,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:27 PM. |