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 | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 74,984 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 140,660 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 60,685 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,164,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:59:42 PM. |