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 | 29/10/2020 | FFC/2020-21/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/13 | Expenditures | 143,600 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 124,608 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/15 | Expenditures | 93,456 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 106,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:40 AM. |