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 | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 479,693 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 879,394 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 922,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:32:19 AM. |