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 | 01/09/2020 | FFC/2020-21/P/39 | Expenditures | 196,475 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/40 | Expenditures | 108,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/42 | Expenditures | 79,756 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/44 | Expenditures | 190,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:57 PM. |