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 | 16/12/2020 | FFC/2020-21/P/242 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/243 | Expenditures | 62,500 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/244 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/245 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/246 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:25 AM. |