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 | 12/05/2020 | FFC/2020-21/P/27 | Expenditures | 176,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/28 | Expenditures | 170,600 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/29 | Expenditures | 144,606 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/30 | Expenditures | 166,200 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/31 | Expenditures | 166,200 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 64,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:49 AM. |