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 | 21/10/2020 | FFC/2020-21/P/135 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/137 | Expenditures | 202,716 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/138 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/139 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:28 PM. |