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 | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 57,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 49,980 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 32,200 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 42,060 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 58,167 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 20,320 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 23,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:39 AM. |