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 | 04/10/2020 | FFC/2020-21/P/116 | Expenditures | 231,320 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/117 | Expenditures | 16,956 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/118 | Expenditures | 2,820 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/119 | Expenditures | 8,200 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/120 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:01 AM. |