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 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 32,285 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/2 | Expenditures | 37,179 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/3 | Expenditures | 34,985 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 39,913 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 30,595 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:11 PM. |