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 | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 196,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 245,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 235,200 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 96,968 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 189,218 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 127,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:43 PM. |