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 | 01/12/2020 | FFC/2020-21/P/106 | Expenditures | 85,500 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/107 | Expenditures | 92,350 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/108 | Expenditures | 72,150 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/109 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/110 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:56 PM. |