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 | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 176,992 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 31,398 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 57,119 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 28,392 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,100 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:19:26 AM. |