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 | 14/07/2020 | FFC/2020-21/P/60 | Expenditures | 111,482 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/61 | Expenditures | 6,030 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/62 | Expenditures | 6,030 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/63 | Expenditures | 6,030 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/64 | Expenditures | 402 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/66 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/67 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:41 AM. |