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 | 06/09/2020 | FFC/2020-21/P/146 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/147 | Expenditures | 88,401 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/148 | Expenditures | 474,304 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/149 | Expenditures | 350,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/150 | Expenditures | 51,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:10 PM. |