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 | 26/10/2020 | FFC/2020-21/P/15 | Expenditures | 29,594 | 24/10/2020 | FFC/2020-21/C/1 | 185,307 | |||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 18,006 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/18 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:31:15 PM. |