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 | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 47,129 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 47,247 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 47,247 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,075 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,441 | ||||||||||
Select activity nature | 31/08/2020 | THFC/2020-21/P/1 | Expenditures | 1,365,721.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:37 PM. |