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 | 18/11/2020 | FFC/2020-21/P/62 | Expenditures | 110,300 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/63 | Expenditures | 124,175 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/64 | Expenditures | 113,875 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/65 | Expenditures | 124,175 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/67 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:48 AM. |