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 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 152,138 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 199,635 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 188,204 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 156,007 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 164,191 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 271,369 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 147,144 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 56,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:08 AM. |