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 | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 39,060 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 22,560 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/28 | Expenditures | 42,951 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/29 | Expenditures | 17,760 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,770 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:25:32 AM. |