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/3 | Expenditures | 30,018 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,608 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 14,938 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,520 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 55,807 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:12:57 PM. |