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 | 14/12/2020 | FFC/2020-21/P/1 | Expenditures | 65,400 | 04/12/2020 | FFC/2020-21/C/1 | 959,593 | |||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/2 | Expenditures | 97,100 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/3 | Expenditures | 2,300 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/4 | Expenditures | 1,560 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:34 AM. |