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 | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 83,686 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 44,414 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 16,380 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/5 | Expenditures | 14,319 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/6 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/7 | Expenditures | 123,360 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:46 AM. |