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 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 187,388 | 25/09/2020 | FFC/2020-21/C/1 | 163,787 | |||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 251,680 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 96,238 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:48 AM. |