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 | 26/10/2020 | FFC/2020-21/P/10 | Expenditures | 199,885 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 479,932 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 497,919 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 326,479 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/9 | Expenditures | 334,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:59 PM. |