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 | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 18,660 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,811 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/5 | Expenditures | 16,346 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/7 | Expenditures | 61,967 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,100 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:33 AM. |