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 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 187,745 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 282,338 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 70,805 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 136,293 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 282,152 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 149,942 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 65,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:43 AM. |