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 | 05/07/2020 | FFC/2020-21/P/3 | Expenditures | 158,350 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 136,784 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 15,792 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 68,889 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,985 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:12 AM. |