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 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 369,131 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 228,674 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 122,289 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:38 AM. |