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 | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 13,171 | 22/09/2020 | FFC/2020-21/C/5 | 287,412 | |||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 20,946 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 68,524 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 56,412 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:45 PM. |