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 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,580 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 11,540 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 95,358 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 88,153 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 22,464 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:12 AM. |