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 | 02/10/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 288,812 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 227,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:37 PM. |