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/7 | Expenditures | 33,820 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 27,140 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 243,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/10 | Expenditures | 34,702 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,348 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 105,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:38 AM. |