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 | 16/11/2020 | FFC/2020-21/P/5 | Expenditures | 75,297 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/6 | Expenditures | 195,801 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/7 | Expenditures | 18,410 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/8 | Expenditures | 840 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/9 | Expenditures | 1,360 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 193,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:31 AM. |