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 | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 203,276 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 189,242 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 186,950 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 233,844 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 93,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:59 AM. |