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 | 04/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,422 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/24 | Expenditures | 270,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 32,160 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 60,400 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/27 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:12 AM. |