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 | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 161,145 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 88,614 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:03 AM. |