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 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 216,830 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 26,025 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 27,520 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 52,640 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:41 AM. |