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 | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 52,335 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 65,050 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 189,078 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/18 | Expenditures | 326,411 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:30 PM. |