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 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 299,348 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/14 | Expenditures | 76,822 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/15 | Expenditures | 54,846 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/16 | Expenditures | 59,754 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/17 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:26 PM. |