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 | 05/12/2020 | FFC/2020-21/P/4 | Expenditures | 202,700 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 499,900 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 15,950 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 290,750 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/8 | Expenditures | 240,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:14 AM. |