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 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 141,539 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 65,578 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 140,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 100,557 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/9 | Expenditures | 155,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:46 PM. |