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 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 236,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 45,743 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 46,848 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 11,741 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/30 | Expenditures | 7,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:29 PM. |