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 | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 166,856 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 71,200 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 48,596 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 103,447 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 61,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:03 PM. |