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 | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 193,564 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 195,520 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 195,520 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 129,741 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 42,531 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 97,760 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 192,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:00 PM. |