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 | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 449,970 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 248,100 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 199,940 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:42 PM. |