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 | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 296,919 | 27/08/2020 | FFC/2020-21/C/1 | 1,000,000 | |||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 137,910 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/33 | Expenditures | 108,894 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 98,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:22:06 AM. |