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 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 33,839 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 75,787 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 293,044 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 147,358 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 93,044 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 160,302 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:32 AM. |