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 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 229,038 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 210,590 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 47,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/14 | Expenditures | 109,245 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 122,036 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 141,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:11 AM. |