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 | 01/09/2020 | FFC/2020-21/P/31 | Expenditures | 600,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/32 | Expenditures | 620,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/33 | Expenditures | 542,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 490,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/35 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:55 AM. |