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 | 27/10/2020 | FFC/2020-21/P/47 | Expenditures | 20,400 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/49 | Expenditures | 175,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/50 | Expenditures | 142,880 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/51 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:47 PM. |