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 | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 402,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 891,888 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/27 | Expenditures | 111,750 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 445,945 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:09 PM. |