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 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 140,081 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 188,164 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 204,305 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/18 | Expenditures | 283,372 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/19 | Expenditures | 365,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:44 PM. |