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 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 214,620 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 87,220 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 175,083 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 174,882 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 146,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:02 AM. |