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 | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 93,760 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 24,250 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 1,425 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/19 | Expenditures | 10,610 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/20 | Expenditures | 57,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/21 | Expenditures | 100,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:00 AM. |