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 | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 354,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 174,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/44 | Expenditures | 17.4 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/37 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:45 PM. |