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 | 18/09/2020 | FFC/2020-21/P/46 | Expenditures | 120,620 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/48 | Expenditures | 202,780 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/49 | Expenditures | 280,723 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/50 | Expenditures | 280,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:15 PM. |