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 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 87,500 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/4 | Expenditures | 293,408 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/5 | Expenditures | 195,234 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/6 | Expenditures | 175,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 175,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:58 AM. |