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 | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 88,895 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 188,643 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/15 | Expenditures | 88,785 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 196,868 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:25:10 PM. |