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 | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 445,205 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 247,578 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 250,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 161,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:50 AM. |