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 | 20/09/2020 | FFC/2020-21/P/34 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/35 | Expenditures | 237,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/36 | Expenditures | 157,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/37 | Expenditures | 115,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/38 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:36 AM. |