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 | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 15,977 | 24/10/2020 | FFC/2020-21/C/1 | 693,660.7 | |||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 13,107 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,150 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:33 AM. |