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 | 09/11/2020 | FFC/2020-21/P/74 | Expenditures | 62,887 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/75 | Expenditures | 88,721 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/76 | Expenditures | 159,755 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/77 | Expenditures | 319,510 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/78 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:26 AM. |