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 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 14,990 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 188,661 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 11,280 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 121,266 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 245,309 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:54 PM. |