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 | 06/08/2020 | FFC/2020-21/P/91 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/92 | Expenditures | 11,720 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/93 | Expenditures | 57,344 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/94 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/95 | Expenditures | 15,200 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/96 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/97 | Expenditures | 150,935 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/98 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:10 PM. |