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 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,653 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,520 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,620 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/11 | Expenditures | 105,627 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 141,296 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:01 PM. |