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 | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 186,888 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/34 | Expenditures | 961,832 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 565,180 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/36 | Expenditures | 564,500 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,150,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:11 AM. |