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 | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,180 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 233,287 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 46,704 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 227,480 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:40 AM. |