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 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,606 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 223,449 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 38,150 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 29,800 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:29 PM. |