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/9 | Expenditures | 94,000 | 25/10/2020 | FFC/2020-21/C/1 | 1,122,113.62 | |||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/10 | Expenditures | 80,250 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/11 | Expenditures | 123,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:24 PM. |