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 | 03/08/2020 | FFC/2020-21/P/5 | Expenditures | 74,250 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 74,250 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 29,700 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 148,243 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 73,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 108,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:49 PM. |