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 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 157,619 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 37,854 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,439 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 131,566 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,322 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,322 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 39,938 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 72,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:09 AM. |