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 | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 63,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 71,174 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 88,720 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 91,214 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 75,280 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 88,451 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:24 AM. |