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 | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 134,431 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/2 | Expenditures | 63,602 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 78,848 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 109,824 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,526 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 49,454 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,540 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:03 AM. |